Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALVORD, CHRISTI |
00-WB627533 |
6 |
66.72 |
291975656 |
*******4804 |
Invalid Bank Route/Transit |
01/28/2025 |
| ATWELL, UTAHNA |
00-6624 |
1 |
38.23 |
322281578 |
**********5949 |
Invalid Bank Route/Transit |
01/28/2025 |
| BERLIN, MATTHEW |
00-7423 |
1 |
41.23 |
121000358 |
******1107 |
Invalid Bank Route/Transit |
01/28/2025 |
| BEYER, MIKE |
00-1348 |
9 |
19.16 |
101106405 |
****6980 |
Invalid Bank Route/Transit |
01/28/2025 |
| BILOW, AVERY |
00-G001651 |
3 |
105.00 |
044000037 |
*****2736 |
Invalid Bank Route/Transit |
01/28/2025 |
| BOYD, KEVIN |
00-05064 |
5 |
37.00 |
253171621 |
******7976 |
Invalid Bank Route/Transit |
01/28/2025 |
| BRODEUR, JAN |
00-25117 |
1 |
45.23 |
322281549 |
***4749 |
Invalid Bank Route/Transit |
01/28/2025 |
| DAROE, IZAAC |
00-G001867 |
3 |
60.00 |
044000024 |
*******7677 |
Invalid Bank Route/Transit |
01/28/2025 |
| ENZ, BRANDON |
00-1022 |
9 |
27.37 |
301171285 |
*****8451 |
Invalid Bank Route/Transit |
01/28/2025 |
| FOOR, MARLANE |
00-1044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
01/28/2025 |
| GARDNER, DIANE |
00-001570 |
1 |
20.00 |
322281484 |
*****1951 |
Invalid Bank Route/Transit |
01/28/2025 |
| GISSENTANNER, KELVIN |
00-9241 |
9 |
5.22 |
021000021 |
*****6242 |
Invalid Bank Route/Transit |
01/28/2025 |
| GLASCOCK, LORI |
00-06600168 |
5 |
24.99 |
251473758 |
*****9785 |
Invalid Bank Route/Transit |
01/28/2025 |
| GLOVER, CATHERINE |
00-03252 |
5 |
41.00 |
253177049 |
*******0715 |
Invalid Bank Route/Transit |
01/28/2025 |
| HARPER, JENNIFER L |
00-2095 |
1 |
34.23 |
322281691 |
********6634 |
Invalid Bank Route/Transit |
01/28/2025 |
| KOHLRIESER, JESSICA |
00-G001768 |
3 |
60.00 |
041000124 |
******8953 |
Invalid Bank Route/Transit |
01/28/2025 |
| LANDIN, BRYAN |
00-1662 |
9 |
8.08 |
271291017 |
**6950 |
Invalid Bank Route/Transit |
01/28/2025 |
| LINDQUIST, DIANE |
00-4459 |
1 |
40.23 |
322281659 |
****2-20 |
Invalid Bank Route/Transit |
01/28/2025 |
| MCWHINNEY, KEVIN |
00-FR017085 |
5 |
78.95 |
051402589 |
****1106 |
Invalid Bank Route/Transit |
01/28/2025 |
| OSORIO, GERSON |
00-3692 |
9 |
5.22 |
052001633 |
********2975 |
Invalid Bank Route/Transit |
01/28/2025 |
| PERALTA, STEFANO |
00-7732 |
9 |
7.32 |
021000021 |
*****8066 |
Invalid Bank Route/Transit |
01/28/2025 |
| RODRIGUEZ, LINDA |
00-22256 |
1 |
44.23 |
322281507 |
*****9230 |
Invalid Bank Route/Transit |
01/28/2025 |
| RUSSELL, BRADY |
00-1247 |
9 |
19.16 |
101106405 |
**3604 |
Invalid Bank Route/Transit |
01/28/2025 |
| SAGE, ERIN |
00-012720 |
1 |
21.00 |
322281507 |
*****2992 |
Invalid Bank Route/Transit |
01/28/2025 |
| SANCHEZ, JOEL |
00-328947389 |
6 |
60.56 |
111900659 |
******3491 |
Invalid Bank Route/Transit |
01/28/2025 |
| SANTORO, KERRY |
00-175 |
1 |
41.23 |
122000247 |
******9843 |
Invalid Bank Route/Transit |
01/28/2025 |
| THORNESS, FELECIA |
00-2195ABB |
9 |
10.95 |
325070760 |
*****9877 |
Invalid Bank Route/Transit |
01/28/2025 |
| VO, HOANG |
00-2195AB7 |
9 |
10.95 |
101101293 |
*****9312 |
Invalid Bank Route/Transit |
01/28/2025 |
| WARHEIT, BENJAMIN |
00-1000 |
5 |
181.73 |
122016066 |
*****3075 |
Invalid Bank Route/Transit |
01/28/2025 |
| |
Count: 29 |
Total: |
1199.99 |
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